問 我最近有跳槽的打算(suan)，我想了解一下(xia)，經營(ying)分析經理的崗位(wei)職(zhi)責是什么？

答 經營(ying)分(fen)析(xi)(xi)(xi)經理(li)(li)的(de)崗(gang)位職責是(shi)： 1、對集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)和(he)(he)各(ge)子公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)財(cai)務(wu)(wu)分(fen)析(xi)(xi)(xi)制(zhi)(zhi)度的(de)完(wan)善提(ti)出合理(li)(li)化建(jian)議(yi)，督促落實財(cai)務(wu)(wu)分(fen)析(xi)(xi)(xi)制(zhi)(zhi)度； 2、定(ding)期(qi)收集(ji)(ji)(ji)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)及各(ge)個(ge)子公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)的(de)財(cai)務(wu)(wu)數(shu)據、業(ye)務(wu)(wu)數(shu)據，建(jian)立行業(ye)總(zong)體和(he)(he)同行業(ye)經營(ying)狀況數(shu)據庫，按時提(ti)供(gong)財(cai)務(wu)(wu)分(fen)析(xi)(xi)(xi)報(bao)表，以支持企(qi)業(ye)各(ge)項(xiang)財(cai)務(wu)(wu)分(fen)析(xi)(xi)(xi)工(gong)(gong)作； 3、參(can)與(yu)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)的(de)財(cai)務(wu)(wu)管理(li)(li)體系規劃制(zhi)(zhi)定(ding)工(gong)(gong)作，參(can)與(yu)建(jian)設(she)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)的(de)經營(ying)分(fen)析(xi)(xi)(xi)平(ping)臺工(gong)(gong)作； 4、參(can)與(yu)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)中長期(qi)發(fa)展規劃制(zhi)(zhi)定(ding)工(gong)(gong)作；負(fu)責協(xie)助(zhu)完(wan)成企(qi)業(ye)現金流報(bao)表體系，定(ding)期(qi)匯報(bao)現金流變動情況并(bing)及時預(yu)警； 5、協(xie)助(zhu)部(bu)門經理(li)(li)和(he)(he)投(tou)資(zi)管理(li)(li)人員開(kai)展投(tou)資(zi)評(ping)估分(fen)析(xi)(xi)(xi)、過程分(fen)析(xi)(xi)(xi)和(he)(he)最(zui)終的(de)項(xiang)目評(ping)審，并(bing)提(ti)供(gong)投(tou)資(zi)項(xiang)目財(cai)務(wu)(wu)分(fen)析(xi)(xi)(xi)報(bao)告； 6、協(xie)助(zhu)部(bu)門經理(li)(li)建(jian)立集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)和(he)(he)各(ge)個(ge)子公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)的(de)納(na)稅(shui)、生(sheng)產成本、管理(li)(li)費(fei)用、財(cai)務(wu)(wu)費(fei)用、銷售費(fei)用等費(fei)用統(tong)計、歸類、分(fen)析(xi)(xi)(xi)制(zhi)(zhi)度；及時匯總(zong)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)和(he)(he)各(ge)個(ge)子公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)的(de)稅(shui)費(fei)報(bao)表，并(bing)編(bian)寫分(fen)析(xi)(xi)(xi)考評(ping)報(bao)告，給出管理(li)(li)建(jian)議(yi)。